• Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... data protection), or cloud computing controls (design, operation, risk management , auditing) or a combination +...in cloud-based environments + 2+ years of experience in risk and data management +… more
    Capital One (11/04/25)
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  • Technology Risk Senior Specialist

    The Hartford (Charlotte, NC)
    governance , risk & compliance + Execute based on the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, test and report ... the First Line of Defense, dedicated to ensuring sound governance , oversight and execution of IT risk ...audit environment preferred. + Utilize a deep understanding of risk management methodologies, frameworks, and principles (eg,… more
    The Hartford (10/10/25)
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  • Summer Associate Internship (Asset Risk

    Navy Federal Credit Union (Raleigh, NC)
    …collaboration with Enterprise Technology Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset Business ... control mitigation, Vulnerability Management , Business Continuity, Third Party Risk Management , Data Loss Prevention, Network and Cloud Security, etc.… more
    Navy Federal Credit Union (09/06/25)
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  • Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (Charlotte, NC)
    …to address performance/ risk / governance issues + Maintains a culture of risk management and control, supported by effective processes in alignment with ... & Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent… more
    TD Bank (11/19/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management , etc) and adequacy of controls pertaining to domains in ... should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense...11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies,… more
    Truist (11/18/25)
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  • Risk and Compliance Advisor I - Cloud…

    USAA (Charlotte, NC)
    …opportunity for early-career professionals (4+ years) with a foundation in cybersecurity or risk management who are eager to grow their expertise and make ... channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees,...risk across cybersecurity fields. + Critical thinking and data analysis skills, with the ability to interpret … more
    USAA (11/11/25)
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  • Compliance & Operational Risk Manager…

    Bank of America (Charlotte, NC)
    …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance ... and Operational Risk Management Program and Standard Operating Procedures...for respective area(s) of coverage as input into country/regional governance and management routines + Analyzes and… more
    Bank of America (10/25/25)
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  • Commercial Credit Risk Senior Director

    Citizens (Charlotte, NC)
    …environment. The ideal candidate will have over 20 years of experience in credit risk management at major financial institutions and possesses deep knowledge of ... a senior voice in credit discussions, policy forums, and risk governance bodies. + Sector Expertise &...teams to deliver tailored client solutions. + Regulatory & Risk Management Leadership: Represent the credit function… more
    Citizens (10/30/25)
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  • Credit Risk Review Advisor Senior…

    PNC (Charlotte, NC)
    …Analytical Thinking, Commercial Real Estate, Competitive Advantages, Consumer Lending, Credit Risk Management , Data Analytics, Decision Making, Financial ... in Credit Risk Review within PNC's Independent Risk Management organization. The primary objective of...Operations, Portfolio Risk , Risk Appetite **Competencies** Analytical Thinking, Business Data more
    PNC (11/15/25)
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  • Charlotte Legal, Risk and Compliance Intern

    Robert Half (Charlotte, NC)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... including but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and consumer protection,… more
    Robert Half (11/18/25)
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